Civic Intelligence

Sunset Hills Association Inc C/O Chuck Trybula

990EZ • Fiscal year 2019 • EIN 39-6081489

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 03, 2019

Organization ProfileN/A
N2444 Main RdLake Geneva, WI 53147-3809

(262) 245-1708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

7.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$83,855

Up $2,953 (+3.7%) from 2018

Net Assets

Up

$83,855

Up $2,953 (+3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$69,650

Up $4,571 (+7.0%) from 2018

Expenses

Up

$66,697

Up $3,782 (+6.0%) from 2018

Net Income

Up

$2,953

Up $789 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $87,802Net Assets 2011: $87,8022011Assets 2012: $72,688Net Assets 2012: $72,6882012Assets 2013: $80,142Liabilities 2013: $0Net Assets 2013: $80,1422013Assets 2014: $88,019Liabilities 2014: $0Net Assets 2014: $88,0192014Assets 2015: $93,731Liabilities 2015: $0Net Assets 2015: $93,7312015Assets 2016: $90,724Liabilities 2016: $0Net Assets 2016: $90,7242016Assets 2017: $78,738Liabilities 2017: $0Net Assets 2017: $78,7382017Assets 2018: $80,902Liabilities 2018: $0Net Assets 2018: $80,9022018Assets 2019: $83,855Liabilities 2019: $0Net Assets 2019: $83,8552019Assets 2020: $69,594Liabilities 2020: $0Net Assets 2020: $69,5942020Assets 2021: $80,277Liabilities 2021: $0Net Assets 2021: $80,2772021Assets 2022: $104,788Liabilities 2022: $0Net Assets 2022: $104,7882022Assets 2023: $105,801Liabilities 2023: $0Net Assets 2023: $105,8012023Assets 2024: $112,109Liabilities 2024: $0Net Assets 2024: $112,1092024Assets 2025: $78,988Net Assets 2025: $78,9882025

Highlighted filing

2019

Assets$83,855
Liabilities$0
Net Assets$83,855
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $58,570Expenses 2011: $39,179Net Income 2011: $19,3912011Revenue 2012: $63,907Expenses 2012: $79,021Net Income 2012: -$15,1142012Revenue 2013: $54,814Expenses 2013: $47,360Net Income 2013: $7,4542013Revenue 2014: $57,333Expenses 2014: $49,456Net Income 2014: $7,8772014Revenue 2015: $59,422Expenses 2015: $53,710Net Income 2015: $5,7122015Revenue 2016: $57,518Expenses 2016: $60,525Net Income 2016: -$3,0072016Revenue 2017: $63,712Expenses 2017: $75,698Net Income 2017: -$11,9862017Revenue 2018: $65,079Expenses 2018: $62,915Net Income 2018: $2,1642018Revenue 2019: $69,650Expenses 2019: $66,697Net Income 2019: $2,9532019Revenue 2020: $70,810Expenses 2020: $85,071Net Income 2020: -$14,2612020Revenue 2021: $72,694Expenses 2021: $62,011Net Income 2021: $10,6832021Revenue 2022: $84,688Expenses 2022: $60,177Net Income 2022: $24,5112022Revenue 2023: $100,413Expenses 2023: $99,400Net Income 2023: $1,0132023Revenue 2024: $86,984Expenses 2024: $80,676Net Income 2024: $6,3082024Revenue 2025: $109,867Expenses 2025: $142,988Net Income 2025: -$33,1212025

Highlighted filing

2019

Revenue$69,650
Expenses$66,697
Net Income$2,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$69,650
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MANAGES AND MAINTAINS PIERS, A BEACH, PARK AND PLAYGROUND FOR THE RESIDENTS-$66,697
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SCHMIDTPresident-$3,600-$3,600
CHUCK TRYBULATreasurer-$599-$599
JAMES THOMETZFinancial Se-$599-$599
SHELIA FREUNDRecording Se-$599-$599
PHIL STOPAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Hills Association Inc
EIN
39-6081489
Phone
2622451708
Address
N2444 MAIN RD, LAKE GENEVA, WI 53147-3809

Signing Officer

Name
Chuck Trybula
Title
Treasurer
Phone
2622451708
Signed
2019-09-03

Preparer

Firm
Duick & Company Sc
Address
PO BOX 197, ELKHORN, WI 53121-0197
Preparer
Cathy Billings
Phone
2627236363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing 470 postage 100 quickbooks fees 360 office/internet 157 safety box, phone, serv. 296 insurance 3,227 recreation & meetings 3,132 geneva lake assoc. 100 water safety 100 geneva lake conserv. 100 geneva lake eviron. 100 wood school 100 total 8,242”

Raw XML Appendix109 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUNSET HILLS ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02627238438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N2444 MAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0971
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083855
IRS990EZ/GrossReceiptsAmt069650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083855
IRS990EZ/OccupancyRentUtltsAndMaintAmt050290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL STOPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK TRYBULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES THOMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELIA FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08242
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MANAGES AND MAINTAINS PIERS, A BEACH, PARK AND PLAYGROUND FOR THE RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07194
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066697
IRS990EZ/TotalProgramServiceExpensesAmt066697
IRS990EZ/TotalRevenueAmt069650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 470 POSTAGE 100 QUICKBOOKS FEES 360 OFFICE/INTERNET 157 SAFETY BOX, PHONE, SERV. 296 INSURANCE 3,227 RECREATION & MEETINGS 3,132 GENEVA LAKE ASSOC. 100 WATER SAFETY 100 GENEVA LAKE CONSERV. 100 GENEVA LAKE EVIRON. 100 WOOD SCHOOL 100 TOTAL 8,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK TRYBULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622451708
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILLS ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHUCK TRYBULA
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0396081489
ReturnHeader/Filer/PhoneNum02622451708
ReturnHeader/Filer/USAddress/AddressLine1Txt0N2444 MAIN RD
ReturnHeader/Filer/USAddress/CityNm0LAKE GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531473809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061D1632F04590B6CA3B70F8CB947F22479F9FF01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061D1632F04590B6CA3B70F8CB947F22479F9FF01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.169.26
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391671516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUICK & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531210197
ReturnHeader/PreparerPersonGrp/PhoneNum02627236363
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY BILLINGS
ReturnHeader/ReturnTs02019-09-03T14:56:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,855
Liabilities
$0
Net assets
$83,855
Revenue
$69,650
Expenses
$66,697
Net income
$2,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.10$1.43$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.87$0.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.00$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.85$0.60$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.73$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.71$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.65$0.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.64$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.59$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.57$0.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.55$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.64$0.79$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.59$0.39$0.19